SPECTACLES, INDUSTRI
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a delivery order under basic contract SPE8EJ21D0032 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small disadvantaged and women-owned business, for the procurement of 35 units of industrial spectacles (NSN 4240016786048) at a total contract price of $4,015.55. The order, issued on July 29, 2026, with a delivery deadline of October 13, 2026, is a firm-fixed-price transaction under an indefinite-delivery/indefinite-quantity vehicle, with no variance allowed in quantity. Delivery is FOB destination to Camp Arifjan, Kuwait City, Kuwait, meaning the contractor assumes all transportation costs and risks until the items arrive at the final location. Inspection and acceptance are conducted by the government at the destination. The spectacles are procured as commercial off-the-shelf items with no detailed technical specifications provided in the order, though compliance with general Defense Department standards is implied. The contractor is required to mark all packages and paperwork with the contract and delivery order numbers in clear block text. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using the payment code SL4701 and appropriated funds under accounting code BX: 97X4930 5CBX 001 2620 S33189. The award leverages the contractor’s certified small business status, triggering applicable socioeconomic program requirements under FAR clauses related to small disadvantaged businesses and women-owned enterprises, and the contractor has certified the accuracy of the payment request under the False Claims Act. No specific packaging, barcoding, or technical standards such as MIL-STDs are detailed, and while references to the base contract are included, no formal contract clauses, special requirements, or evaluation factors are explicitly listed in the order documentation. Contract administration is handled by DLA Troop Support, with John Cuorato as the contracting officer and Stefanie Mason as the local administrator, though no contracting officer’s representative is identified.
General Info
Agency
Contract Value
$4,015.55NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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